Send Invoice Receipts to assigned contact

[Jason Ryan]

Just a quick suggestion, a big pain point for us is that there is typically someone in an Accounts Receivables or Accounting department that handles the invoices for the company, while we can designate them to receive the initial invoices for payment, it would be nice if they were able to receive the "Paid" invoices as well and maybe just BCC the Primary Owner on the account. Often times the Primary Contact is complaining that they are receiving these and asking them to be sent to the assigned contact.

Thanks

[Jason Ryan]

Just realized I added this in the wrong section, my apologies.